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THEATRE AND OTHER CLOSURE AND DISPOSITION OF ASSETS (Details) (USD $)
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3 Months Ended | 9 Months Ended | 0 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|---|---|
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Sep. 30, 2014
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Sep. 30, 2013
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Sep. 30, 2014
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Sep. 30, 2013
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May 30, 2014
One closed theatre
Canada
item
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Sep. 30, 2014
One closed theatre
Canada
item
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| A rollforward of reserves for theatre and other closure and disposition of assets | ||||||
| Beginning balance | $ 55,163,000 | $ 61,344,000 | ||||
| Theatre and other closure expense | 1,361,000 | 1,469,000 | 8,224,000 | 4,489,000 | ||
| Transfer of assets and liabilities | 2,439,000 | (55,000) | ||||
| Foreign currency translation adjustment | (885,000) | (322,000) | ||||
| Cash payments | (9,063,000) | (8,947,000) | ||||
| Ending balance | 55,878,000 | 56,509,000 | 55,878,000 | 56,509,000 | ||
| Current portion included with accrued expenses and other liabilities | 7,913,000 | 7,913,000 | ||||
| Long-term portion included with other long-term liabilities | $ 47,965,000 | $ 47,965,000 | ||||
| THEATRE AND OTHER CLOSURE AND DISPOSITION OF ASSETS | ||||||
| Number of screens in theatres | 13 | |||||
| Number of theatres closed | 1 | |||||